REGISTERED NUMBER: 14656186 (England and Wales)

Unaudited Financial Statements for the Year Ended 28 February 2025

for

Aas Car Hire Ltd

Page

Balance Sheet

1

FIXED ASSETS

383

11,821

CURRENT ASSETS

57,974

73,776

CREDITORS

Amounts falling due within one year

(46,492

)

(75,573

)

NET CURRENT ASSETS/(LIABILITIES)

11,482

(1,797

)

TOTAL ASSETS LESS CURRENT LIABILITIES

11,865

10,024

CAPITAL AND RESERVES

11,865

10,024

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Aas Car Hire Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

14656186

Registered office:

4 Trinity House

Trinity Church Passage

London

SW13 8DQ

2.	GOING CONCERN

The company is subject to an ongoing HMRC investigation. During the period, restrictions were place on company bank accounts which impacted the company's access to cash resources.

The director has a reasonable expectation that the company will continue in operational existence for the foreseeable future. The validity of this assumption depends on the continuing support of the company's director and shareholder. If the company were unable to continue in existence for the foreseeable future, adjustments would be necessary to reduce the balance sheet values of assets to their recoverable amounts and to reclassify fixed assets as current assets.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 28 May 2026 and were signed by:

A Al Sabah - Director